Laserfiche WebLink
CITY OF ARDEN HILLS <br />PAYROLL # 16 <br />CHECKS DATED: 08/05/11 <br />Biweekly: 07/16/11 TO 07/29/11 <br />::���Q'�'��: ���:iJ:��`I���: � : �:�'�'::: � : :C�'�'"�': ��1'�1���` : � � : �'�: � :rri�t��t: <br />., <br />FIT 7,798.55 EFT <br />SIT 3,238.36 EFT <br />..................... . . . . <br />FICA Oasdi 3,043.64 4,493.02 EFT <br />FICA Medicare 1,050.77 1,050.77 EFT <br />TOTAL TAXES 15,131.32 5,543.79 <br />Health Premium 1,291.45 <br />Dental Premium <br />FSA Health Care Reimb. 204.15 <br />FSA De endent Care Reimb. 458.32 <br />TOTAL FLEXIBLE SPENDING 1,953.92 <br />SA Health Saving � 206.91 <br />OTAL HEALTH SAVINGS 206.91 <br />PERA 3,381.52 <br />ICMA 2,3 83 .83 <br />Central Pension Fund-Union 614.40 <br />TOTAL RETIREMENT 6,379.75 <br />12,817.20 A/P Check* <br />820.07 A/P Check* <br />: A/P Check* <br />: A/P Check* <br />13,637.27 <br />2,881.23 <br />2.881.23 <br />3,922.56 EFT <br />358.31 A/P Check* <br />� A/P Check* <br />4,280.87 <br />: A/P Check* <br />::�ai��::: A/P Check* <br />: A/P Check* <br />88.80 A/P Check* <br />88.80 <br />i�o�:.... <br />PR Check #: 17017-17036 <br />EFT <br />Note: Federal and State Payroll Tax obligations are satis�ed by means <br />of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- <br />fers are typically made two business days after the payroll date. <br />* A/P Checks can be found on the ACCOUNTS PAYABLE Check Approval report. <br />Checks may be paid this week or the following week. <br />_ ___ <br />IUOE 49 Dues Union 128.00 <br />LTD/STD Insurance 964.11 <br />PERA Life Insurance 32.00 <br />Life/AddUDe Life 103.40 <br />TOTAL VOLUNTARY 1,227.51 <br />